T2760 25DPP01191 Final State Supplied Price Sheet 8.1.25~7.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Contract RFP/NJCOOP NJ|25-FLEET-128269
- Contract number
- 25-FLEET-128269
- Issued by
- New Jersey
About this file
Summary of T2760 25DPP01191 Final State Supplied Price Sheet
This document is a final state-supplied price sheet for a cooperative purchasing contract (T2760 25DPP01191). The contract involves multiple state and local jurisdictions participating through a cooperative purchasing consortium arrangement. The pricing sheet establishes the authorized pricing structure for vendors and participating entities to reference when executing purchases under this state and local contract award.
The price sheet outlines the goods and services available for procurement under the contract, with corresponding pricing terms applicable to all authorized end-users. The document functions as the definitive pricing reference for contract administration, ensuring pricing consistency and compliance across participating agencies and local governments. This final pricing sheet, dated August 1, 2025, supersedes any previous pricing documents and provides the binding rates for contract execution through the specified contract period, including any applicable renewal or option term provisions established within the master contract agreement.
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Sheet1 State of New Jersey
DEPARTMENT OF THE TREASURY
DIVISION OF PURCHASE AND PROPERTY
PROCUREMENT BUREAU
33 WEST STATE STREET
P. O. BOX 230
TRENTON, NEW JERSEY 08625-0230
| REVISED STATE-SUPPLIED PRICE SHEET | |
| BID SOLICITATION NUMBER: | 25DPP01191 |
| BID SOLICITATION TITLE: | T2760 OEM Automotive Parts and Accessories for Light Duty Vehicles (Class 4 or Lower, 15,000 lb. GVWR or Less) - Statewide |
| Date: August 1, 2025 |
| Bidder's Name: | |||||||||
| Cash Discount for Expedited Payment (Refer to Bid Solicitation Section 3.36.2): | |||||||||
| Price Line Number | Commodity Description | Quantity | Unit | Percentage Discount (-) or Markup (+) (Required) | Region Served (Required) | Delivery Days After Receipt of Order (ARO) | |||
| North | Central | South | Stocked Delivery | Non-Stocked Delivery | |||||
| 1 | OEM Automotive Parts and Accessories - General Motors | 1 | LOT | ||||||
| 2 | OEM Automotive Parts and Accessories - Chevrolet | 1 | LOT | ||||||
| 3 | OEM Automotive Parts and Accessories - Ford | 1 | LOT | ||||||
| 4 | OEM Automotive Parts and Accessories - Dodge/RAM | 1 | LOT | ||||||
| 5 | OEM Automotive Parts and Accessories - Jeep | 1 | LOT | ||||||
| 6 | OEM Automotive Parts and Accessories - Chrysler | 1 | LOT | ||||||
| 7 | OEM Automotive Parts and Accessories - Toyota | 1 | LOT | ||||||
| 8 | OEM Automotive Parts and Accessories - Nissan | 1 | LOT | ||||||
| 9 | OEM Automotive Parts and Accessories - Isuzu | 1 | LOT | ||||||
| 10 | OEM Automotive Parts and Accessories - Honda | 1 | LOT | ||||||
| 11 | Price Line 11 is an Agency-use net price line for expedited delivery charges, restocking fees or return shipping charges only for OEM automotive parts. Note: Bidders shall not bid on this price line. | 1 | LOT |
| Bidders must provide the following information on the State-Supplied Price Sheet: |
| 1. Percentage (%) Discount (-) or Markup (+). The Bidder shall insert a firm, fixed percentage (%) discount or mark-up from the product catalog/price list, by entering the percentage discount or mark-up bid in the "Percentage (%) Discount (-) or Mark-Up (+)” field on the price line on the State-Supplied Price Sheet. A Bidder's entry in the "Percentage (%) Discount (-) or Mark-Up (+)” field shall be considered a percentage (%). For example, an entry of "50" shall be considered "50%" and that of "0.50" shall be considered "0.50%". A Bidder’s entry in the “Percentage (%) Discount (-) or Markup (+)” field shall include a plus (+) sign for markup or minus (-) sign for discount. If a Vendor “Bidder” does not include a plus (+) sign for markup or minus (-) sign for discount, the State will consider the percentage offered as a discount. Please refer to Bid Solicitation Section 3.36, Step 3. |
| 2. Regions Served. The Bidder shall enter an “X” in at least one (1) of the “Region Served” fields under the subheadings ‘North’, ‘Central’ and/or ‘South’, to indicate which region(s) the percentage discount or markup applies for the brand bid. If a Bidder is bidding for all three regions, North, Central and South, the Bidder should insert an “X” in the North, Central and South fields on the State-Supplied Price Sheet. Please refer to Bid Solicitation Section 3.36, Step 4. |
| For complete State-Supplied Price Sheet instructions, please refer to Bid Solicitation Section 3.36. |
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